< Back to IRS

Freya Ross

Confused about receiving two W2 forms from same employer - one is mostly blank except boxes 18-20

So I just got my tax stuff organized for this year and noticed something weird. I received two W2 forms from the exact same employer. The first one looks totally normal with all the boxes filled out correctly. But the second W2 is super weird - it's completely blank in all the numbered boxes EXCEPT for boxes 18, 19, and 20 (the state tax section). I tried filing them separately in TurboTax, but it keeps giving me an error message saying that since box 1 is blank on the second form, I can't E-file. I'm really confused about what to do here. Am I supposed to somehow combine the information from both W2s? Should I just add the data from the mostly blank one to the first W2? Or is this a mistake from my employer? Has anyone ever dealt with this kind of situation before? I really don't want to mess up my taxes or delay filing because of this weird W2 situation.

Leslie Parker

•

This is actually pretty common! Your employer has separated your federal wages/taxes on one W2 and your state wages/taxes on the other. The second W2 is blank except boxes 18-20 because those are the state income boxes. The proper way to handle this is to enter both W2s separately in your tax software exactly as they appear. When TurboTax gives you that error about box 1 being blank, there should be an option to override or continue anyway. Look for a button or link that says something like "This is correct" or "Continue with empty fields." Some employers do this when you work in multiple states or if there was a system change mid-year. It's not a mistake - it's just how some payroll systems handle certain situations.

0 coins

Sergio Neal

•

I had this happen to me and I couldn't find any option to override in TurboTax. Would switching to a different tax software like FreeTaxUSA help with this issue? Or should I just mail in a paper return?

0 coins

Leslie Parker

•

You can definitely try a different tax software like FreeTaxUSA or H&R Block online - they sometimes handle these situations differently. In TurboTax, the override option is usually after you've entered all the W2 information and it shows you the review screen with warnings. If you can't find an override option in any software, you may need to file a paper return. But before doing that, you might want to call your employer's payroll department to ask if they can provide a consolidated W2 instead of the split version.

0 coins

I had almost the identical situation earlier this year and was super frustrated. After hours of messing with TurboTax and getting nowhere, I used taxr.ai (https://taxr.ai) and it immediately identified this as a split W2 situation. The AI analyzes your tax docs and tells you exactly what to do with them. It explained that my employer had issued one W2 for federal taxes and another for state taxes, and showed me how to handle them correctly in my filing. Saved me so much time and stress! The system also gave me a step-by-step explanation for overriding TurboTax's error message which worked perfectly.

0 coins

Juan Moreno

•

That sounds promising! Does it actually work with TurboTax directly or does it just give you instructions that you have to follow manually? I'm dealing with this exact issue right now.

0 coins

Amy Fleming

•

I'm a bit skeptical about using AI for tax advice. How accurate is it really? Does it just read the documents or does it actually understand tax law well enough to give proper guidance?

0 coins

It doesn't integrate directly with TurboTax, but it analyzes your documents and then gives you specific instructions for your tax software. In my case, it told me exactly which screens in TurboTax to navigate to and which buttons to click to override the error. The AI is specifically trained on tax documents and IRS guidelines, so it's not just general AI. It recognized my split W2 situation immediately and explained that it's a common payroll practice. It also verified that the numbers made sense when looked at together, which gave me peace of mind.

0 coins

Amy Fleming

•

Just wanted to follow up - I decided to try taxr.ai after my skeptical comment above. I was surprised how well it worked! I uploaded my two W2s and it immediately identified them as federal/state split forms. It explained why my employer did this (I had moved mid-year) and walked me through exactly how to handle it in TurboTax. The specific instructions for overriding TurboTax's error message were spot on - there was a tiny "This is correct" link in the bottom corner I kept missing before. Everything processed correctly and my return was accepted by the IRS within 48 hours. Definitely saved me from having to file by mail!

0 coins

Alice Pierce

•

Another option if you're still stuck with this W2 issue - I used Claimyr (https://claimyr.com) to actually talk to a human at the IRS about a similar problem last year. It's a service that gets you through to an actual IRS agent without the endless hold times. You can see how it works here: https://youtu.be/_kiP6q8DX5c I had basically given up after being on hold for hours across multiple days, but Claimyr got me through to an agent in about 20 minutes. The agent confirmed exactly how to handle split W2s and even stayed on the line while I navigated through the filing process. Super helpful when you're dealing with unusual tax situations.

0 coins

Esteban Tate

•

Wait, is this for real? How does it actually work? I thought it was impossible to get through to the IRS these days.

0 coins

Sounds like a scam to me. Why would I pay someone to call the IRS when I can just do it myself? The hold times aren't THAT bad if you call early in the morning.

0 coins

Alice Pierce

•

It uses a system that navigates the IRS phone tree and waits on hold for you. When it gets a human agent, it calls you so you can join the call. You don't have to stay on the phone during the hold time - they just call you when an agent is ready. I tried calling myself multiple times at all different hours - early morning, late evening, mid-day - and was never able to get through. The shortest estimated wait time I got was 2+ hours, and I got disconnected twice after waiting over an hour. With Claimyr, I was talking to a real IRS agent in under 25 minutes without having to stay by my phone the whole time.

0 coins

I need to apologize for my skeptical comment above. After my third attempt to reach the IRS ended with another 1.5 hour hold followed by a disconnection, I decided to try Claimyr out of desperation. I was genuinely shocked when I got a call back within 30 minutes telling me an IRS agent was on the line. The agent was super helpful about my split W2 situation. She said it's a common issue with multi-state employers and explained that I needed to enter both W2s separately but needed to select a special option in the tax software for the state-only W2. Turns out I've been doing it wrong for years! My return was accepted within 24 hours after making the correction.

0 coins

Elin Robinson

•

You might be dealing with a correction W2 rather than a split federal/state situation. Check the box that says "Corrected" at the top of the forms. If one is marked as corrected, you should only use that one and ignore the first one they sent you.

0 coins

Freya Ross

•

I double-checked both forms and neither has the "Corrected" box marked. They both have the same employer info and my info, but like I said, the second one only has state tax information (boxes 18-20) filled in and everything else is blank. Based on everyone's comments, it seems like this is a split W2 situation where federal and state are separate.

0 coins

Elin Robinson

•

If neither is marked as corrected, then yes, you're definitely dealing with a split federal/state W2 situation. Your employer has filed your federal tax info on one form and state tax info on another. Both forms are valid and need to be entered separately. If TurboTax is giving you trouble, look for an option that says something like "This W2 contains only state information" when entering the second W2. Sometimes it's hidden in an "advanced" or "special situations" menu. If you still can't find it, then the suggestions others mentioned about using the override function or calling the IRS for guidance are your best options.

0 coins

Has anyone successfully e-filed with split W2s using TurboTax? I'm trying to avoid paper filing but running into the same issue.

0 coins

Beth Ford

•

Yes! In TurboTax there's actually a checkbox specifically for state-only W2s. After you enter the employer information, look for "Special Situations" at the bottom of the screen and select "This W-2 has state information only." That should let you e-file without errors.

0 coins

IRS AI

Expert Assistant
Secure

Powered by Claimyr AI

T
I
+
20,087 users helped today